Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smart Media Group LLC 1427 Leslie Ave Ste 100 Alexandria, VA 22301 |
Media purchase | John G. Selph | 10/11/2019 | $ 6041.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/15/2019 | $ 5.00 |
| Roesch, Abigail 4601 Gale Force Court Virginia Beach, VA 23455 |
Campaign work | John G. Selph | 10/16/2019 | $ 2250.00 |
| Cummings, Ian A. 1600 Granby St Apt 318 Norfolk, VA 23510 |
Campaign work | John G. Selph | 10/17/2019 | $ 1500.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 10/18/2019 | $ 500.00 |
| Raconteur Media Company 1717 W Sixth Street Ste 215 Austin, TX 78703 |
Advertising | John G. Selph | 10/21/2019 | $ 5170.91 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/22/2019 | $ 30.00 |
| Bank of America 2601 W Broad St Richmond, VA 23220 |
Banking services | John G. Selph | 10/22/2019 | $ 5.00 |
| PPG Consulting LLC 3401 13th Street S Arlington, VA 22204 |
Fundraising fees | John G. Selph | 10/22/2019 | $ 3000.00 |
| Smart Media Group LLC 1427 Leslie Ave Ste 100 Alexandria, VA 22301 |
Media purchase | John G. Selph | 10/22/2019 | $ 5975.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
